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v3.20.2

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Previously Reported [Member] | Common Stock [Member] | Common Stock [Member] Previously Reported [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Previously Reported [Member] | Retained Earnings [Member] | Retained Earnings [Member] Previously Reported [Member] | Accumulated Other Comprehensive Income (Loss), net [Member] | Accumulated Other Comprehensive Income (Loss), net [Member] Previously Reported [Member] | Treasury Stock [Member] | Treasury Stock [Member] Previously Reported [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 975,389 |  | $ 113,915 |  | $ 492,273 |  | $ 511,409 |  | $ (11,341) |  | $ (130,867) |
Beginning balance, shares at Dec. 31, 2018 |  |  | 98,518,668 |  |  |  |  |  |  |  |  |
Net Income | 78,513 |  |  |  |  |  | 78,513 |  |  |  |  |
Other comprehensive income (loss) | 17,418 |  |  |  |  |  |  |  | 17,418 |  |  |
Dividends, declared (USD per share) | (29,562) |  |  |  |  |  | (29,562) |  |  |  |  |
Treasury stock acquired | (6,200) |  |  |  |  |  |  |  |  |  | (6,200) |
Treasury stock acquired, shares |  |  | (482,608) |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,743 |  |  |  | 1,014 |  | 0 |  |  |  | 1,729 |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 205,021 |  |  |  |  |  |  |  |  |
Restricted stock | 729 |  | $ 0 |  | 450 |  | 0 |  |  |  | 279 |
Restricted stock, shares |  |  | 78,000 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,531 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2019 | 1,039,030 |  | $ 113,915 |  | 493,737 |  | 560,360 |  | 6,077 |  | (135,059) |
Ending balance, shares at Sep. 30, 2019 |  |  | 98,319,081 |  |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2019 |  | $ 1,021,831 |  | $ 113,915 |  | $ 493,737 |  | $ 543,566 |  | $ 3,693 |  | $ (133,080)
Beginning balance, shares at Jun. 30, 2019 |  |  |  | 98,499,937 |  |  |  |  |  |  |  |
Net Income | 26,644 |  |  |  |  |  | 26,644 |  |  |  |  |
Other comprehensive income (loss) | 2,384 |  |  |  |  |  |  |  | 2,384 |  |  |
Dividends, declared (USD per share) | (9,850) |  |  |  |  |  | (9,850) |  |  |  |  |
Treasury stock acquired | (2,240) |  |  |  |  |  |  |  |  |  | (2,240) |
Treasury stock acquired, shares |  |  | (180,856) |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0 |  |  |  | 0 |  | 0 |  |  |  | 0 |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 0 |  |  |  |  |  |  |  |  |
Restricted stock | 261 |  | $ 0 |  | 0 |  | 0 |  |  |  | 261 |
Restricted stock, shares |  |  | 0 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2019 | 1,039,030 |  | $ 113,915 |  | 493,737 |  | 560,360 |  | 6,077 |  | (135,059) |
Ending balance, shares at Sep. 30, 2019 |  |  | 98,319,081 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 1,055,665 |  | $ 113,915 |  | 493,737 |  | 577,348 |  | 5,579 |  | (134,914) |
Beginning balance, shares at Dec. 31, 2019 | 98,518,668 |  | 98,311,840 |  |  |  |  |  |  |  |  |
Net Income | $ 47,764 |  |  |  |  |  | 47,764 |  |  |  |  |
Other comprehensive income (loss) | 13,532 |  |  |  |  |  |  |  | 13,532 |  |  |
Dividends, declared (USD per share) | (32,408) |  |  |  |  |  | (32,408) |  |  |  |  |
Treasury stock acquired | (14,373) |  |  |  |  |  |  |  |  |  | (14,373) |
Treasury stock acquired, shares |  |  | (1,638,812) |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 1,816 |  |  |  | 458 |  | 0 |  |  |  | 1,358 |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 158,453 |  |  |  |  |  |  |  |  |
Restricted stock | 835 |  | $ 0 |  | 487 |  | 0 |  |  |  | 348 |
Restricted stock, shares |  |  | 93,300 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 1,594 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | $ 1,072,831 |  | $ 113,915 |  | 494,682 |  | 592,704 |  | 19,111 |  | (147,581) |
Ending balance, shares at Sep. 30, 2020 | 96,924,781 |  | 96,924,781 |  |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2020 | $ 1,075,705 |  | $ 113,915 |  | 494,682 |  | 584,312 |  | 21,522 |  | (138,726) |
Beginning balance, shares at Jun. 30, 2020 |  |  | 98,132,697 |  |  |  |  |  |  |  |  |
Net Income | 19,186 |  |  |  |  |  | 19,186 |  |  |  |  |
Other comprehensive income (loss) | (2,411) |  |  |  |  |  |  |  | (2,411) |  |  |
Dividends, declared (USD per share) | (10,794) |  |  |  |  |  | (10,794) |  |  |  |  |
Treasury stock acquired | (9,153) |  |  |  |  |  |  |  |  |  | (9,153) |
Treasury stock acquired, shares |  |  | (1,207,916) |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0 |  |  |  | 0 |  | 0 |  |  |  | 0 |
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 0 |  |  |  |  |  |  |  |  |
Restricted stock | 298 |  | $ 0 |  | 0 |  | 0 |  |  |  | 298 |
Restricted stock, shares |  |  | 0 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | $ 1,072,831 |  | $ 113,915 |  | $ 494,682 |  | $ 592,704 |  | $ 19,111 |  | $ (147,581) |
Ending balance, shares at Sep. 30, 2020 | 96,924,781 |  | 96,924,781 |  |  |  |  |  |  |  |  |

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